| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 41621200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per sherbime e materiale te tjera speciale lik i fat nr 13,14 dt 01.09.2014,fh nr 133,134 dt 01.09.2014 me up nr 47/1,49 dt 22.08.2014 |